<p>Our client is a European manufacturing company. It's a long term contractor role. 有较大转正机会</p><p><strong>Key Responsibilities</strong></p><p>General Ledger &amp; Financial Reporting</p><ul><li>Manage the full cycle of General Ledger accounting, including voucher preparation and reviewing vouchers from other FI modules within SAP.</li><li>Handle month-end and year-end closing activities, including bank reconciliation, foreign currency valuation, exchange rate maintenance, and closing entries.</li><li>Review sales and expense analysis reports; audit expense reimbursement documents from various departments to ensure compliance.</li><li>Organize and participate in monthly material inventory counts and supervise cash balance counts.</li><li>Prepare bank reconciliation statements, statutory financial reports, and comprehensive financial analysis.</li></ul><p>Cost Control &amp; Analysis</p><ul><li>Perform initial review of non-standard transactions (e.g., rework orders, excess损耗, defective goods entry, material scrapping, and work order replenishment).</li><li>Calculate potential losses arising from abnormal production activities.</li><li>Identify internal control issues through strict monitoring of abnormal business activities and propose rational suggestions for process optimization.</li><li>Coordinate with relevant departments to minimize month-end Work in Process (WIP), ensuring accurate product cost data after settlement.</li><li>Prepare monthly sales gross margin reports and conduct multi-dimensional comparative analysis of actual product costs.</li><li>Investigate gross margin anomalies by comparing actual costs against quoted costs; analyze significant fluctuations in periodic product costs.</li><li>Summarize findings from post-cost analysis and provide explanations for gross margin anomalies as required by the global Headquarters.</li></ul><p>External Affairs &amp; Audit Coordination</p><ul><li>Coordinate annual company inspections and prepare necessary financial statements for regulatory bodies.</li><li>Serve as the primary contact for domestic audits and Big 4 audits (e.g., KPMG, PWC), preparing required schedules and providing prudent explanations for audit inquiries.</li></ul><p>Budgeting &amp; Statistics</p><ul><li>Participate in the preparation of the annual company budget and monitor departmental expenses to ensure they remain within budget limits.</li><li>Responsible for the timely submission of monthly/quarterly statistical reports to the Statistics Bureau, Industry Bureau, and other government authorities.</li><li>Manage the archiving and binding of statistical paper reports and handle inquiries/surveys from government departments.</li></ul><p>Ad-hoc Duties</p><ul><li>Participate in inventory and asset counts, waste monitoring, and SAP business monitoring/improvement projects.</li></ul><p> </p><p><strong>Qualifications</strong></p><p>Education &amp; Certification</p><ul><li>Bachelor's degree or above in Finance, Accounting, or a related field.</li><li>Professional accounting qualification (e.g., CPA, ACCA, or Intermediate Accountant title) is required.</li></ul><p>Experience</p><ul><li>8+ years of relevant experience in General Ledger and Cost Accounting.</li><li>Manufacturing industry experience is mandatory.</li></ul><p>Skills &amp; Competencies</p><ul><li>SAP Proficiency: Extensive experience with SAP software is highly preferred (specifically FI/CO modules).</li><li>Technical Knowledge: Solid understanding of China Local GAAP and IFRS. Proficient in manufacturing cost accounting processes.</li><li>Software Skills: Advanced proficiency in Microsoft Excel.</li><li>Language: Strong English reading, writing, and communication skills are essential for daily interaction</li></ul><p><strong>其他信息</strong></p><p>语言要求：英语</p><p>行业要求：咨询服务</p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><hr /><p>点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。 如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&amp;data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&amp;reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。</p><img src="https://counter.adcourier.com/QnJpYW4uWmhhbmcuNzA4OTcuMTA5MjFAcmhpY24uYXBsaXRyYWsuY29t.gif">